An IS COB and Controls Sr. Analyst is required to manage, implement and maintain a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and varied environment, the candidate will:
o Be responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams
o Coordinate Business As Usual (BAU) activities, overseeing Risk and Control activities. Provide assistance to application owners/management team to ensure Risk and Control issues and initiatives are addressed timely.
o Coordinate or manage technology components of Internal and External audits. Assist development teams in responding to audit requests, perform review of deliverables for completeness and accuracy as needed.
o Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plans.
o Work with the Risk and Control teams to analyze latest program and project scorecards, preparing executive summary reports for IT management.
o Perform Managers Control Assessment (MCA) testing of IT General Controls. Analyze test results and open corrective action plans as needed. Identify emerging risks and prepare Quarterly Risk Assessment (QRA) documents to summarize overall MCA results.
o Facilitate compliance with Banking Policies, Standards and Regulations
o Perform and report on trend analysis, identifying opportunities for process improvements.
Knowledge / Experience:
o Experience performing IT Business Analysis, Project Management or similar work required
o Minimum of 7 years of experience in Audit, Information Security or Risk Management.
o Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage
o Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage
o Previous experience performing Internal and/or External Audit coordination is an advantage.
o Previous experience in Production Support and Application Development roles is an advantage
o Excellent interpersonal, written and verbal communication skills
o Good organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracy
o Ability to influence others and quickly earn the confidence of others
o High level of attention to detail
o Quick learner and able to work in a diverse, global environment
o Ability to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding risk
o Ability to work as part of a team, and also independently under own supervision
o Possess the ability to develop and maintain good working relationships with various levels of management
o Ability to coordinate/manage initiatives from end-to-end with minor supervision
o Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills
o Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach
o Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage.
o Bachelor's Degree Required
o Formulates and defines systems scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards.
o Consults with users and clients to solve issues/problems through in-depth evaluation of business processes, systems and industry standards; recommends solutions.
o Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts.
o Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas.
o Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
o Provides evaluative judgment based on analysis of factual information in complicated and unique situations.
o Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.